|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-076-001/190
(Khola)
|
3316008000NRG25130420240161801
|
13/04/2024
|
Binadevi
|
3316008WL002908
|
Binadevi
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678116
|
|
BINA DEVI SINGH WO S
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-076-001/190
(Khola)
|
3316008000NRG25130420240161800
|
13/04/2024
|
Shyamji
|
3316008WL002908
|
Shyamji
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678115
|
|
SHYAM JI SINGH SO SH
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-076-001/190-A
(Khola)
|
3316008000NRG25130420240161802
|
13/04/2024
|
Santosh
|
3316008WL002908
|
Santosh
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678117
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-076-001/212
(Khola)
|
3316008000NRG25130420240161810
|
13/04/2024
|
CHAMPESHWARI TARAK
|
3316008WL002908
|
CHAMPESHWARI TARAK
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678230
|
|
CHAMPESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-076-001/277-B
(Khola)
|
3316008000NRG25130420240161848
|
13/04/2024
|
himoutin
|
3316008WL002908
|
himoutin
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678039
|
|
HIRMOTIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-076-001/445-A
(Khola)
|
3316008000NRG25130420240161891
|
13/04/2024
|
chowa ram
|
3316008WL002908
|
chowa ram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678227
|
|
Chovaram Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-076-001/445-A
(Khola)
|
3316008000NRG25130420240161892
|
13/04/2024
|
sita bai
|
3316008WL002908
|
sita bai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678118
|
|
Sita Bai Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ABHANPUR
|
CH-16-008-076-001/539
(Khola)
|
3316008000NRG25130420240161920
|
13/04/2024
|
jiwanlal
|
3316008WL002908
|
jiwanlal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678114
|
|
JIVANLAL SO BAISAKHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ABHANPUR
|
CH-16-008-076-001/55
(Khola)
|
3316008000NRG25130420240161922
|
13/04/2024
|
MAANBAI
|
3316008WL002908
|
MAANBAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678231
|
|
BHANBATI TARAK W O P
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-076-001/568
(Khola)
|
3316008000NRG25130420240161923
|
13/04/2024
|
SANTOSH
|
3316008WL002908
|
SANTOSH
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678228
|
|
SANTOSH YADAV SO SHR
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-076-001/568
(Khola)
|
3316008000NRG25130420240161924
|
13/04/2024
|
SAVITA
|
3316008WL002908
|
SAVITA
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678229
|
|
SAVITA YADAV WO SANT
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-076-001/73-A
(Khola)
|
3316008000NRG25130420240161929
|
13/04/2024
|
Parvati
|
3316008WL002908
|
Parvati
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678232
|
|
PARVATI DHIVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-080-001/241-A
(Pipraud)
|
3316008000NRG25130420240161969
|
13/04/2024
|
BHARTI SAHU
|
3316008WL002909
|
BHARTI SAHU
|
00045
|
BARB0DBRAJI
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678038
|
|
MISS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-080-001/256
(Pipraud)
|
3316008000NRG25130420240161971
|
13/04/2024
|
Tamradhwaj sahu
|
3316008WL002909
|
Tamradhwaj sahu
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678037
|
|
TAMRADHAVAJ SAHU S/O BHIKHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-076-001/53-A
(Khola)
|
3316008000NRG25130420240161919
|
13/04/2024
|
nandani
|
3316008WL002908
|
nandani
|
00093
|
CRGB0000101
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678036
|
|
Miss. NANDANI VISHWAKARMA D/O PRITAM VI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-080-001/106
(Pipraud)
|
3316008000NRG25130420240161942
|
13/04/2024
|
fagni
|
3316008WL002909
|
fagni
|
00354
|
PUNB0611500
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267678152
|
|
FAGNI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-080-001/11
(Pipraud)
|
3316008000NRG25130420240161943
|
13/04/2024
|
chandroutin
|
3316008WL002909
|
chandroutin
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267677999
|
|
CHANDROTIN YADAV W/O CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-080-001/116
(Pipraud)
|
3316008000NRG25130420240161944
|
13/04/2024
|
jhamin
|
3316008WL002909
|
jhamin
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267677991
|
|
JHAMIN SAHU W/O BIRENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-080-001/119
(Pipraud)
|
3316008000NRG25130420240161945
|
13/04/2024
|
dyabati
|
3316008WL002909
|
dyabati
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678169
|
|
MRS DAYAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-080-001/127
(Pipraud)
|
3316008000NRG25130420240161946
|
13/04/2024
|
kanhaiya
|
3316008WL002909
|
kanhaiya
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678141
|
|
KANHAIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-080-001/127
(Pipraud)
|
3316008000NRG25130420240161947
|
13/04/2024
|
sirvantin
|
3316008WL002909
|
sirvantin
|
00354
|
PUNB0611500
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
3267677992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-080-001/129
(Pipraud)
|
3316008000NRG25130420240161949
|
13/04/2024
|
Kirti Sahu
|
3316008WL002909
|
Kirti Sahu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678022
|
|
KIRTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-080-001/129
(Pipraud)
|
3316008000NRG25130420240161948
|
13/04/2024
|
Suresh Sahu
|
3316008WL002909
|
Suresh Sahu
|
00354
|
PUNB0611500
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267678031
|
|
SURESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-080-001/137
(Pipraud)
|
3316008000NRG25130420240161951
|
13/04/2024
|
Madhu Sahu
|
3316008WL002909
|
Madhu Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678028
|
|
MADHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-080-001/137
(Pipraud)
|
3316008000NRG25130420240161950
|
13/04/2024
|
Satish Sahu
|
3316008WL002909
|
Satish Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678264
|
|
SATISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-080-001/156
(Pipraud)
|
3316008000NRG25130420240161952
|
13/04/2024
|
GHANSHYAM
|
3316008WL002909
|
GHANSHYAM
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678254
|
|
GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-080-001/156
(Pipraud)
|
3316008000NRG25130420240161953
|
13/04/2024
|
hema
|
3316008WL002909
|
hema
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678139
|
|
HEMBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-080-001/158-B
(Pipraud)
|
3316008000NRG25130420240161954
|
13/04/2024
|
nirmala sahu
|
3316008WL002909
|
nirmala sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678034
|
|
Miss. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ABHANPUR
|
CH-16-008-080-001/165
(Pipraud)
|
3316008000NRG25130420240161955
|
13/04/2024
|
geeta bai
|
3316008WL002909
|
geeta bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267677995
|
|
GITABAI W/O BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-080-001/170
(Pipraud)
|
3316008000NRG25130420240161957
|
13/04/2024
|
chandrahas
|
3316008WL002909
|
chandrahas
|
00354
|
PUNB0611500
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267678162
|
|
Mr. CHANDRAHAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
ABHANPUR
|
CH-16-008-080-001/170
(Pipraud)
|
3316008000NRG25130420240161956
|
13/04/2024
|
Vaajbai
|
3316008WL002909
|
Vaajbai
|
00354
|
PUNB0611500
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267678257
|
|
VAJBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-080-001/180
(Pipraud)
|
3316008000NRG25130420240161958
|
13/04/2024
|
Rekha Bai
|
3316008WL002909
|
Rekha Bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678018
|
|
REKHA BAI SAHU WO MAHESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-080-001/197
(Pipraud)
|
3316008000NRG25130420240161959
|
13/04/2024
|
Lata Bai
|
3316008WL002909
|
Lata Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678146
|
|
LATABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-080-001/198
(Pipraud)
|
3316008000NRG25130420240161961
|
13/04/2024
|
jamuna
|
3316008WL002909
|
jamuna
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678148
|
|
JAMUNA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-080-001/198
(Pipraud)
|
3316008000NRG25130420240161960
|
13/04/2024
|
rup lal
|
3316008WL002909
|
rup lal
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678149
|
|
RUPLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-080-001/200
(Pipraud)
|
3316008000NRG25130420240161962
|
13/04/2024
|
Gangabai
|
3316008WL002909
|
Gangabai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267678013
|
|
GANGA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-080-001/200
(Pipraud)
|
3316008000NRG25130420240161963
|
13/04/2024
|
vedbai
|
3316008WL002909
|
vedbai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678130
|
|
VED BAI NISHAD WO KHEMU RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-080-001/201
(Pipraud)
|
3316008000NRG25130420240161964
|
13/04/2024
|
bhukhin
|
3316008WL002909
|
bhukhin
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678259
|
|
BHUKHINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-080-001/208
(Pipraud)
|
3316008000NRG25130420240161965
|
13/04/2024
|
man bai
|
3316008WL002909
|
man bai
|
00354
|
PUNB0611500
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3267678260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ABHANPUR
|
CH-16-008-080-001/209
(Pipraud)
|
3316008000NRG25130420240161966
|
13/04/2024
|
Sushila Bai
|
3316008WL002909
|
Sushila Bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678001
|
|
SUSHILA YADAV W/O BHOLURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-080-001/241
(Pipraud)
|
3316008000NRG25130420240161967
|
13/04/2024
|
Sumitra Bai
|
3316008WL002909
|
Sumitra Bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678167
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-080-001/256
(Pipraud)
|
3316008000NRG25130420240161970
|
13/04/2024
|
gandibai
|
3316008WL002909
|
gandibai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678151
|
|
GAINDIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-080-001/256
(Pipraud)
|
3316008000NRG25130420240161972
|
13/04/2024
|
Gayatri
|
3316008WL002909
|
Gayatri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678023
|
|
GAYATRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-080-001/267
(Pipraud)
|
3316008000NRG25130420240161973
|
13/04/2024
|
Shakun Sahu
|
3316008WL002909
|
Shakun Sahu
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267678027
|
|
SHAKUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-080-001/278
(Pipraud)
|
3316008000NRG25130420240161974
|
13/04/2024
|
shakun
|
3316008WL002909
|
shakun
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678153
|
|
SAKUN BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-080-001/305
(Pipraud)
|
3316008000NRG25130420240161975
|
13/04/2024
|
tika
|
3316008WL002909
|
tika
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678261
|
|
TIKARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-080-001/311
(Pipraud)
|
3316008000NRG25130420240161976
|
13/04/2024
|
hem lal
|
3316008WL002909
|
hem lal
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267678002
|
|
HEMLAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ABHANPUR
|
CH-16-008-080-001/311
(Pipraud)
|
3316008000NRG25130420240161977
|
13/04/2024
|
kanti
|
3316008WL002909
|
kanti
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267678003
|
|
KANTI BAI NISHAD W/O HEMLAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-080-001/319
(Pipraud)
|
3316008000NRG25130420240161978
|
13/04/2024
|
Netram
|
3316008WL002909
|
Netram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678279
|
|
NETRAM SAHU S/O BHODU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-080-001/319
(Pipraud)
|
3316008000NRG25130420240161979
|
13/04/2024
|
rajobai
|
3316008WL002909
|
rajobai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678278
|
|
RAJO BAI SAHU W/O NETRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-080-001/32
(Pipraud)
|
3316008000NRG25130420240161980
|
13/04/2024
|
uma bai
|
3316008WL002909
|
uma bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678012
|
|
UMABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-080-001/32-A
(Pipraud)
|
3316008000NRG25130420240161981
|
13/04/2024
|
harendra
|
3316008WL002909
|
harendra
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678280
|
|
HARENDRA SAHU S/O SAHDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-080-001/32-A
(Pipraud)
|
3316008000NRG25130420240161982
|
13/04/2024
|
tikeshwari
|
3316008WL002909
|
tikeshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678019
|
|
TIKESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-080-001/326
(Pipraud)
|
3316008000NRG25130420240161983
|
13/04/2024
|
Sunita Nishad
|
3316008WL002909
|
Sunita Nishad
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678129
|
|
SUNITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ABHANPUR
|
CH-16-008-080-001/334
(Pipraud)
|
3316008000NRG25130420240161984
|
13/04/2024
|
Laxmi Nishad
|
3316008WL002909
|
Laxmi Nishad
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678128
|
|
LAXMI NISHAD W/O DAMESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-080-001/341
(Pipraud)
|
3316008000NRG25130420240161986
|
13/04/2024
|
Pemin Bai
|
3316008WL002909
|
Pemin Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267677998
|
|
PREMIN YADAV W/O PRITAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-080-001/341
(Pipraud)
|
3316008000NRG25130420240161985
|
13/04/2024
|
Pritam Yadav
|
3316008WL002909
|
Pritam Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678166
|
|
PRITAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-080-001/346
(Pipraud)
|
3316008000NRG25130420240161987
|
13/04/2024
|
Sarswati Sahu
|
3316008WL002909
|
Sarswati Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678277
|
|
SARSWATI SAHU W/O OMPRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-080-001/363
(Pipraud)
|
3316008000NRG25130420240161988
|
13/04/2024
|
Radha Bai
|
3316008WL002909
|
Radha Bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678137
|
|
RADHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-080-001/364
(Pipraud)
|
3316008000NRG25130420240161989
|
13/04/2024
|
hira bai
|
3316008WL002909
|
hira bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678017
|
|
HEERABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-080-001/364-A
(Pipraud)
|
3316008000NRG25130420240161990
|
13/04/2024
|
Chunni lal
|
3316008WL002909
|
Chunni lal
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267678270
|
|
CHUNNI LAL SAHU S/O MEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-080-001/364-A
(Pipraud)
|
3316008000NRG25130420240161991
|
13/04/2024
|
Ramkali
|
3316008WL002909
|
Ramkali
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678271
|
|
RAMKALI SAHU W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-080-001/365
(Pipraud)
|
3316008000NRG25130420240161992
|
13/04/2024
|
Ghasiya
|
3316008WL002909
|
Ghasiya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267677990
|
|
Mr. GHASIYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
ABHANPUR
|
CH-16-008-080-001/371
(Pipraud)
|
3316008000NRG25130420240161993
|
13/04/2024
|
Harak Ram
|
3316008WL002909
|
Harak Ram
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678030
|
|
HARAKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ABHANPUR
|
CH-16-008-080-001/380
(Pipraud)
|
3316008000NRG25130420240161994
|
13/04/2024
|
Anusuiya
|
3316008WL002909
|
Anusuiya
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678024
|
|
ANUSUIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-080-001/382
(Pipraud)
|
3316008000NRG25130420240161995
|
13/04/2024
|
damru
|
3316008WL002909
|
damru
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678144
|
|
DAMRU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ABHANPUR
|
CH-16-008-080-001/387
(Pipraud)
|
3316008000NRG25130420240161997
|
13/04/2024
|
durga
|
3316008WL002909
|
durga
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678005
|
|
DURGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-080-001/387
(Pipraud)
|
3316008000NRG25130420240161998
|
13/04/2024
|
Gopal
|
3316008WL002909
|
Gopal
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678133
|
|
GOPAL RAM S/O MANSINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-080-001/387
(Pipraud)
|
3316008000NRG25130420240161996
|
13/04/2024
|
Mansing
|
3316008WL002909
|
Mansing
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678006
|
|
MANSINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-080-001/395
(Pipraud)
|
3316008000NRG25130420240161999
|
13/04/2024
|
Girdhari
|
3316008WL002909
|
Girdhari
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678172
|
|
GIRDHAR LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-080-001/406
(Pipraud)
|
3316008000NRG25130420240162001
|
13/04/2024
|
kuleshwari
|
3316008WL002909
|
kuleshwari
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678134
|
|
KULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-080-001/406
(Pipraud)
|
3316008000NRG25130420240162000
|
13/04/2024
|
Salik Ram
|
3316008WL002909
|
Salik Ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678170
|
|
SALIKRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ABHANPUR
|
CH-16-008-080-001/406-A
(Pipraud)
|
3316008000NRG25130420240162002
|
13/04/2024
|
kenwra bai
|
3316008WL002909
|
kenwra bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678138
|
|
KEVRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-080-001/406-A
(Pipraud)
|
3316008000NRG25130420240162003
|
13/04/2024
|
parmeshwar sahu
|
3316008WL002909
|
parmeshwar sahu
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678161
|
|
PARMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ABHANPUR
|
CH-16-008-080-001/412
(Pipraud)
|
3316008000NRG25130420240162004
|
13/04/2024
|
Purmina Nishad
|
3316008WL002909
|
Purmina Nishad
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678026
|
|
PURNIMA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-080-001/443-B
(Pipraud)
|
3316008000NRG25130420240162005
|
13/04/2024
|
Temin
|
3316008WL002909
|
Temin
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678145
|
|
TEMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-080-001/460
(Pipraud)
|
3316008000NRG25130420240162006
|
13/04/2024
|
Duleshwari
|
3316008WL002909
|
Duleshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678033
|
|
Duleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ABHANPUR
|
CH-16-008-080-001/47
(Pipraud)
|
3316008000NRG25130420240162007
|
13/04/2024
|
panchu
|
3316008WL002909
|
panchu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678140
|
|
PANCHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-080-001/478
(Pipraud)
|
3316008000NRG25130420240162008
|
13/04/2024
|
digendra
|
3316008WL002909
|
digendra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678004
|
|
DIGENDRA KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-080-001/48
(Pipraud)
|
3316008000NRG25130420240162009
|
13/04/2024
|
hem bai
|
3316008WL002909
|
hem bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267677996
|
|
HEMBA YADAV W/O INDARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-080-001/496-A
(Pipraud)
|
3316008000NRG25130420240162010
|
13/04/2024
|
Pramila
|
3316008WL002909
|
Pramila
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678014
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-080-001/496-B
(Pipraud)
|
3316008000NRG25130420240162011
|
13/04/2024
|
kamin bai
|
3316008WL002909
|
kamin bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678155
|
|
KAMNI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-080-001/533
(Pipraud)
|
3316008000NRG25130420240162013
|
13/04/2024
|
bhupesh
|
3316008WL002909
|
bhupesh
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678275
|
|
BHUPESH SAHU S/O GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-080-001/533
(Pipraud)
|
3316008000NRG25130420240162012
|
13/04/2024
|
kiran
|
3316008WL002909
|
kiran
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678274
|
|
KIRAN SAHU W/O GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-080-001/533-B
(Pipraud)
|
3316008000NRG25130420240162014
|
13/04/2024
|
bhusan
|
3316008WL002909
|
bhusan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678276
|
|
BHUPENDRA SAHU S/O GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-080-001/533-B
(Pipraud)
|
3316008000NRG25130420240162015
|
13/04/2024
|
bina
|
3316008WL002909
|
bina
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267678029
|
|
VINA SAHU D O JAGDIS
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-080-001/538
(Pipraud)
|
3316008000NRG25130420240162016
|
13/04/2024
|
rajni bai
|
3316008WL002909
|
rajni bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678268
|
|
RAJANI SAHU W/O CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-080-001/543
(Pipraud)
|
3316008000NRG25130420240162018
|
13/04/2024
|
Devkumari
|
3316008WL002909
|
Devkumari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678258
|
|
DEVKUNVAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-080-001/543
(Pipraud)
|
3316008000NRG25130420240162017
|
13/04/2024
|
Ramesh
|
3316008WL002909
|
Ramesh
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678255
|
|
RAMESH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-080-001/558
(Pipraud)
|
3316008000NRG25130420240162020
|
13/04/2024
|
Hemin
|
3316008WL002909
|
Hemin
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678164
|
|
MRS HEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-080-001/558
(Pipraud)
|
3316008000NRG25130420240162019
|
13/04/2024
|
siv lal
|
3316008WL002909
|
siv lal
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678171
|
|
SHIVLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-080-001/566
(Pipraud)
|
3316008000NRG25130420240162022
|
13/04/2024
|
kunti bai
|
3316008WL002909
|
kunti bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678156
|
|
KUNTIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-080-001/566
(Pipraud)
|
3316008000NRG25130420240162021
|
13/04/2024
|
uttam
|
3316008WL002909
|
uttam
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678154
|
|
UTTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-080-001/570-A
(Pipraud)
|
3316008000NRG25130420240162024
|
13/04/2024
|
Suruj Bai Sahu
|
3316008WL002909
|
Suruj Bai Sahu
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678021
|
|
SURUJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-080-001/570-A
(Pipraud)
|
3316008000NRG25130420240162023
|
13/04/2024
|
temchand
|
3316008WL002909
|
temchand
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267678020
|
|
TEKCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-080-001/574
(Pipraud)
|
3316008000NRG25130420240162026
|
13/04/2024
|
Kunwar Lal
|
3316008WL002909
|
Kunwar Lal
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678147
|
|
KUNWAR LAL SAHU S/O CHINTARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-080-001/574
(Pipraud)
|
3316008000NRG25130420240162025
|
13/04/2024
|
Memari Bai
|
3316008WL002909
|
Memari Bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678262
|
|
MEMRIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-080-001/575
(Pipraud)
|
3316008000NRG25130420240162027
|
13/04/2024
|
purnima
|
3316008WL002909
|
purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678157
|
|
PUNNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-080-001/578
(Pipraud)
|
3316008000NRG25130420240162028
|
13/04/2024
|
lalita
|
3316008WL002909
|
lalita
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678163
|
|
LALITA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-080-001/613
(Pipraud)
|
3316008000NRG25130420240162029
|
13/04/2024
|
lalit
|
3316008WL002909
|
lalit
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678011
|
|
LALIT KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-080-001/613
(Pipraud)
|
3316008000NRG25130420240162030
|
13/04/2024
|
rukhmani
|
3316008WL002909
|
rukhmani
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678010
|
|
RUKHMANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-080-001/621
(Pipraud)
|
3316008000NRG25130420240162032
|
13/04/2024
|
harish
|
3316008WL002909
|
harish
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678159
|
|
HARISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ABHANPUR
|
CH-16-008-080-001/621
(Pipraud)
|
3316008000NRG25130420240162031
|
13/04/2024
|
khemin
|
3316008WL002909
|
khemin
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678266
|
|
KHEMIN BAI SAHU W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-080-001/682-A
(Pipraud)
|
3316008000NRG25130420240162033
|
13/04/2024
|
Devram
|
3316008WL002909
|
Devram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267678142
|
|
DEV RAM SAHU SO CHAMRU
|
UNION BANK OF INDIA(508500)
|
|
105
|
ABHANPUR
|
CH-16-008-080-001/69
(Pipraud)
|
3316008000NRG25130420240162035
|
13/04/2024
|
Govind Lal
|
3316008WL002909
|
Govind Lal
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678132
|
|
GOVIND LAL VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-080-001/69
(Pipraud)
|
3316008000NRG25130420240162034
|
13/04/2024
|
sumitra
|
3316008WL002909
|
sumitra
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678273
|
|
SUMITRA BAI VISHVKARMA W/O LATE NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-080-001/690
(Pipraud)
|
3316008000NRG25130420240162036
|
13/04/2024
|
RUKHMANI
|
3316008WL002909
|
RUKHMANI
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678135
|
|
RUKHAMANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-080-001/695
(Pipraud)
|
3316008000NRG25130420240162037
|
13/04/2024
|
Dropati
|
3316008WL002909
|
Dropati
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678009
|
|
DROPATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-080-001/705
(Pipraud)
|
3316008000NRG25130420240162038
|
13/04/2024
|
domar
|
3316008WL002909
|
domar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678263
|
|
DOMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-080-001/705
(Pipraud)
|
3316008000NRG25130420240162039
|
13/04/2024
|
santu
|
3316008WL002909
|
santu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678136
|
|
SATTUBAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-080-001/723
(Pipraud)
|
3316008000NRG25130420240162041
|
13/04/2024
|
premin
|
3316008WL002909
|
premin
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678015
|
|
PREMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-080-001/723
(Pipraud)
|
3316008000NRG25130420240162040
|
13/04/2024
|
puna
|
3316008WL002909
|
puna
|
00354
|
PUNB0611500
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267678016
|
|
Mr. PUNARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
ABHANPUR
|
CH-16-008-080-001/723
(Pipraud)
|
3316008000NRG25130420240162042
|
13/04/2024
|
Sangeeta Sahu
|
3316008WL002909
|
Sangeeta Sahu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678025
|
|
SANGEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ABHANPUR
|
CH-16-008-080-001/735
(Pipraud)
|
3316008000NRG25130420240162043
|
13/04/2024
|
kumari
|
3316008WL002909
|
kumari
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267677994
|
|
KUMARI BAI SAHU W/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-080-001/735
(Pipraud)
|
3316008000NRG25130420240162044
|
13/04/2024
|
sarita sahu
|
3316008WL002909
|
sarita sahu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678035
|
|
SARITA SAHU
|
BANK OF INDIA(508505)
|
|
116
|
ABHANPUR
|
CH-16-008-080-001/735-A
(Pipraud)
|
3316008000NRG25130420240162045
|
13/04/2024
|
Khediya
|
3316008WL002909
|
Khediya
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267677997
|
|
KHEDIYA SAHU W/O DAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-080-001/735-B
(Pipraud)
|
3316008000NRG25130420240162046
|
13/04/2024
|
Gayatri
|
3316008WL002909
|
Gayatri
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267677993
|
|
GAYATRI BAI SAHU W/O YUVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-080-001/750
(Pipraud)
|
3316008000NRG25130420240162047
|
13/04/2024
|
kunti
|
3316008WL002909
|
kunti
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678008
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-080-001/776
(Pipraud)
|
3316008000NRG25130420240162048
|
13/04/2024
|
KHILESH KUMAR SAHU
|
3316008WL002909
|
KHILESH KUMAR SAHU
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678109
|
|
KHILESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-080-001/778
(Pipraud)
|
3316008000NRG25130420240162050
|
13/04/2024
|
bhagwati
|
3316008WL002909
|
bhagwati
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678267
|
|
BHAGVATI BAI SAHU W/O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-080-001/778
(Pipraud)
|
3316008000NRG25130420240162049
|
13/04/2024
|
mahesh
|
3316008WL002909
|
mahesh
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678269
|
|
MAHESH KUMAR SAHU S/O UDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-080-001/786
(Pipraud)
|
3316008000NRG25130420240162051
|
13/04/2024
|
sohadra Sahu
|
3316008WL002909
|
sohadra Sahu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678165
|
|
SOHADRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-080-001/791
(Pipraud)
|
3316008000NRG25130420240162052
|
13/04/2024
|
Indrani
|
3316008WL002909
|
Indrani
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678000
|
|
INDRANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ABHANPUR
|
CH-16-008-080-001/792
(Pipraud)
|
3316008000NRG25130420240162053
|
13/04/2024
|
pyari
|
3316008WL002909
|
pyari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678032
|
|
PYARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-080-001/893
(Pipraud)
|
3316008000NRG25130420240162054
|
13/04/2024
|
anusuiya
|
3316008WL002909
|
anusuiya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678007
|
|
ANUSUIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-080-001/897
(Pipraud)
|
3316008000NRG25130420240162055
|
13/04/2024
|
Indira bai
|
3316008WL002909
|
Indira bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678150
|
|
INDRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-080-001/904
(Pipraud)
|
3316008000NRG25130420240162056
|
13/04/2024
|
Binda Bai
|
3316008WL002909
|
Binda Bai
|
00354
|
PUNB0611500
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267678168
|
|
BINDA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-080-001/905
(Pipraud)
|
3316008000NRG25130420240162057
|
13/04/2024
|
Renuka
|
3316008WL002909
|
Renuka
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267678265
|
|
RENUKA SAHU W/O TAMRADHWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-080-001/924
(Pipraud)
|
3316008000NRG25130420240162058
|
13/04/2024
|
Dayabati
|
3316008WL002909
|
Dayabati
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678143
|
|
Dayabati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
ABHANPUR
|
CH-16-008-080-001/927
(Pipraud)
|
3316008000NRG25130420240162060
|
13/04/2024
|
bhuneshwari sahu
|
3316008WL002909
|
bhuneshwari sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678160
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-080-001/927
(Pipraud)
|
3316008000NRG25130420240162059
|
13/04/2024
|
Kanti
|
3316008WL002909
|
Kanti
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678256
|
|
KANTIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-080-001/927-A
(Pipraud)
|
3316008000NRG25130420240162062
|
13/04/2024
|
Jhanakraj
|
3316008WL002909
|
Jhanakraj
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678158
|
|
JHANAK RAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ABHANPUR
|
CH-16-008-080-001/927-A
(Pipraud)
|
3316008000NRG25130420240162061
|
13/04/2024
|
Narayan Prasad
|
3316008WL002909
|
Narayan Prasad
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678127
|
|
NARAYAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ABHANPUR
|
CH-16-008-080-001/946
(Pipraud)
|
3316008000NRG25130420240162063
|
13/04/2024
|
Chait Ram
|
3316008WL002909
|
Chait Ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267677989
|
|
CHAITRAM SAHU S/O PYARELAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ABHANPUR
|
CH-16-008-080-001/946
(Pipraud)
|
3316008000NRG25130420240162064
|
13/04/2024
|
Radhika
|
3316008WL002909
|
Radhika
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267677988
|
|
RADHIKA BAI SAHU W/O CHAITAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-080-001/947
(Pipraud)
|
3316008000NRG25130420240162065
|
13/04/2024
|
kumari
|
3316008WL002909
|
kumari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678272
|
|
KUMARI BAI NISHAD W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ABHANPUR
|
CH-16-008-080-001/966
(Pipraud)
|
3316008000NRG25130420240162066
|
13/04/2024
|
Urmila Yadav
|
3316008WL002909
|
Urmila Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267678131
|
|
URMILA YADAV W/O MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126840
|
126840
|
|
|
|
|
|
|
|
|
138
|
ABHANPUR
|
CH-16-008-076-001/53
(Khola)
|
3316008000NRG25130420240161916
|
13/04/2024
|
Muskan
|
3316008WL002908
|
Muskan
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678110
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
139
|
ABHANPUR
|
CH-16-008-080-001/966
(Pipraud)
|
3316008000NRG25130420240162067
|
13/04/2024
|
TOMIN
|
3316008WL002909
|
TOMIN
|
00415
|
SBIN0010836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267678111
|
|
MISS TOMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
140
|
ABHANPUR
|
CH-16-008-076-001/53-A
(Khola)
|
3316008000NRG25130420240161918
|
13/04/2024
|
arvind
|
3316008WL002908
|
arvind
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678113
|
|
Master ARVIND KUMAR S/O PRITAM KUMAR VI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-080-001/241-A
(Pipraud)
|
3316008000NRG25130420240161968
|
13/04/2024
|
lukesh kumar sahu
|
3316008WL002909
|
lukesh kumar sahu
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267678112
|
|
LUKESH KUMAR SAHU SO NANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
142
|
ABHANPUR
|
CH-16-008-076-001/101
(Khola)
|
3316008000NRG25130420240161775
|
13/04/2024
|
gitabai
|
3316008WL002908
|
gitabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678180
|
|
GEETABAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
143
|
ABHANPUR
|
CH-16-008-076-001/119
(Khola)
|
3316008000NRG25130420240161781
|
13/04/2024
|
Bhuvan ram
|
3316008WL002908
|
Bhuvan ram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678204
|
|
BHUVAN S/O-BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
144
|
ABHANPUR
|
CH-16-008-076-001/119
(Khola)
|
3316008000NRG25130420240161782
|
13/04/2024
|
Mathura
|
3316008WL002908
|
Mathura
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678104
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
|
145
|
ABHANPUR
|
CH-16-008-076-001/122
(Khola)
|
3316008000NRG25130420240161785
|
13/04/2024
|
Vedbai
|
3316008WL002908
|
Vedbai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678067
|
|
VED BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
ABHANPUR
|
CH-16-008-076-001/123
(Khola)
|
3316008000NRG25130420240161786
|
13/04/2024
|
Chandrika
|
3316008WL002908
|
Chandrika
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678090
|
|
CHANDRIKA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
ABHANPUR
|
CH-16-008-076-001/124
(Khola)
|
3316008000NRG25130420240161787
|
13/04/2024
|
SHANKARLAL
|
3316008WL002908
|
SHANKARLAL
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678177
|
|
SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
ABHANPUR
|
CH-16-008-076-001/124
(Khola)
|
3316008000NRG25130420240161788
|
13/04/2024
|
sumitra
|
3316008WL002908
|
sumitra
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678179
|
|
SUMITRA BAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
ABHANPUR
|
CH-16-008-076-001/139
(Khola)
|
3316008000NRG25130420240161791
|
13/04/2024
|
HIRADAS
|
3316008WL002908
|
HIRADAS
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678201
|
|
HIRALAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
ABHANPUR
|
CH-16-008-076-001/139
(Khola)
|
3316008000NRG25130420240161792
|
13/04/2024
|
SAROJ
|
3316008WL002908
|
SAROJ
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678059
|
|
SAROJ BAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
ABHANPUR
|
CH-16-008-076-001/140
(Khola)
|
3316008000NRG25130420240161793
|
13/04/2024
|
CHAITIBAI
|
3316008WL002908
|
CHAITIBAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678206
|
|
CHAITIBAI SAHU W/O-NANDURAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
ABHANPUR
|
CH-16-008-076-001/141
(Khola)
|
3316008000NRG25130420240161795
|
13/04/2024
|
Urmila
|
3316008WL002908
|
Urmila
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678087
|
|
URMILA BAI C/O BISHAT RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
ABHANPUR
|
CH-16-008-076-001/142
(Khola)
|
3316008000NRG25130420240161796
|
13/04/2024
|
Ramautin
|
3316008WL002908
|
Ramautin
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678080
|
|
RAMOTIN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
ABHANPUR
|
CH-16-008-076-001/177
(Khola)
|
3316008000NRG25130420240161797
|
13/04/2024
|
KACHARABAI
|
3316008WL002908
|
KACHARABAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678219
|
|
KACHARA BAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
ABHANPUR
|
CH-16-008-076-001/185-A
(Khola)
|
3316008000NRG25130420240161798
|
13/04/2024
|
Pooja
|
3316008WL002908
|
Pooja
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678120
|
|
POOJA TARAK
|
UNION BANK OF INDIA(508500)
|
|
156
|
ABHANPUR
|
CH-16-008-076-001/189
(Khola)
|
3316008000NRG25130420240161799
|
13/04/2024
|
SHANTABAI
|
3316008WL002908
|
SHANTABAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678188
|
|
SHANTABAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
157
|
ABHANPUR
|
CH-16-008-076-001/205
(Khola)
|
3316008000NRG25130420240161803
|
13/04/2024
|
anupabai
|
3316008WL002908
|
anupabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678072
|
|
ANUPA SAHU
|
UNION BANK OF INDIA(508500)
|
|
158
|
ABHANPUR
|
CH-16-008-076-001/207
(Khola)
|
3316008000NRG25130420240161806
|
13/04/2024
|
rajkunvar
|
3316008WL002908
|
rajkunvar
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678199
|
|
RAJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
ABHANPUR
|
CH-16-008-076-001/208
(Khola)
|
3316008000NRG25130420240161807
|
13/04/2024
|
INDRANI BAI
|
3316008WL002908
|
INDRANI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678088
|
|
INDRANI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ABHANPUR
|
CH-16-008-076-001/209
(Khola)
|
3316008000NRG25130420240161808
|
13/04/2024
|
sukaro
|
3316008WL002908
|
sukaro
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678061
|
|
SUKARO BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
ABHANPUR
|
CH-16-008-076-001/212
(Khola)
|
3316008000NRG25130420240161809
|
13/04/2024
|
CHOVARAM
|
3316008WL002908
|
CHOVARAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678044
|
|
CHOVARAM TARAK SO SH
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-076-001/223
(Khola)
|
3316008000NRG25130420240161811
|
13/04/2024
|
KUMARI BAI
|
3316008WL002908
|
KUMARI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678183
|
|
KUMARI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
163
|
ABHANPUR
|
CH-16-008-076-001/224
(Khola)
|
3316008000NRG25130420240161812
|
13/04/2024
|
Debiram
|
3316008WL002908
|
Debiram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678092
|
|
DEVIRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
ABHANPUR
|
CH-16-008-076-001/224
(Khola)
|
3316008000NRG25130420240161813
|
13/04/2024
|
DUKHIYA BAI
|
3316008WL002908
|
DUKHIYA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678176
|
|
DUKHIYA BAI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
ABHANPUR
|
CH-16-008-076-001/226
(Khola)
|
3316008000NRG25130420240161816
|
13/04/2024
|
chandirka
|
3316008WL002908
|
chandirka
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678217
|
|
CHANDRIKA SO CHAITU RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
ABHANPUR
|
CH-16-008-076-001/226
(Khola)
|
3316008000NRG25130420240161817
|
13/04/2024
|
ganesiya
|
3316008WL002908
|
ganesiya
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678063
|
|
GANESHIYABAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
ABHANPUR
|
CH-16-008-076-001/226-A
(Khola)
|
3316008000NRG25130420240161818
|
13/04/2024
|
UMA YADAV
|
3316008WL002908
|
UMA YADAV
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678105
|
|
UMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
ABHANPUR
|
CH-16-008-076-001/227
(Khola)
|
3316008000NRG25130420240161822
|
13/04/2024
|
dwarika
|
3316008WL002908
|
dwarika
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678239
|
|
DWARIKA VISHWAKARMA SO PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
ABHANPUR
|
CH-16-008-076-001/227
(Khola)
|
3316008000NRG25130420240161821
|
13/04/2024
|
KUMARI BAI
|
3316008WL002908
|
KUMARI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678065
|
|
KUMARI BAI W/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
ABHANPUR
|
CH-16-008-076-001/236
(Khola)
|
3316008000NRG25130420240161826
|
13/04/2024
|
kamleshwari
|
3316008WL002908
|
kamleshwari
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678214
|
|
KAMLESHWARI W/O-ARJUN
|
UNION BANK OF INDIA(508500)
|
|
171
|
ABHANPUR
|
CH-16-008-076-001/236-A
(Khola)
|
3316008000NRG25130420240161827
|
13/04/2024
|
tarabai
|
3316008WL002908
|
tarabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678189
|
|
TARABAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
172
|
ABHANPUR
|
CH-16-008-076-001/247
(Khola)
|
3316008000NRG25130420240161828
|
13/04/2024
|
lilabai
|
3316008WL002908
|
lilabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678197
|
|
LILA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
173
|
ABHANPUR
|
CH-16-008-076-001/250
(Khola)
|
3316008000NRG25130420240161829
|
13/04/2024
|
VISHAKHA
|
3316008WL002908
|
VISHAKHA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678249
|
|
Mrs. BISAKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-076-001/252
(Khola)
|
3316008000NRG25130420240161831
|
13/04/2024
|
jamunabai
|
3316008WL002908
|
jamunabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678174
|
|
JAMUN BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
175
|
ABHANPUR
|
CH-16-008-076-001/252
(Khola)
|
3316008000NRG25130420240161830
|
13/04/2024
|
SAHDEV
|
3316008WL002908
|
SAHDEV
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678211
|
|
SAHDEV S/O-MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
ABHANPUR
|
CH-16-008-076-001/257
(Khola)
|
3316008000NRG25130420240161832
|
13/04/2024
|
jamuna bai
|
3316008WL002908
|
jamuna bai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678191
|
|
JAMUNA BAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
177
|
ABHANPUR
|
CH-16-008-076-001/257
(Khola)
|
3316008000NRG25130420240161833
|
13/04/2024
|
NEELKANTH
|
3316008WL002908
|
NEELKANTH
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678052
|
|
NEELKHANTH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
178
|
ABHANPUR
|
CH-16-008-076-001/262
(Khola)
|
3316008000NRG25130420240161835
|
13/04/2024
|
NIRMALA
|
3316008WL002908
|
NIRMALA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678202
|
|
NIRMALA TARAK W/O-TORAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
ABHANPUR
|
CH-16-008-076-001/268
(Khola)
|
3316008000NRG25130420240161843
|
13/04/2024
|
kektibai
|
3316008WL002908
|
kektibai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678089
|
|
KEKTI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
180
|
ABHANPUR
|
CH-16-008-076-001/277
(Khola)
|
3316008000NRG25130420240161847
|
13/04/2024
|
RAMKUNWAR
|
3316008WL002908
|
RAMKUNWAR
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678050
|
|
RAMKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
ABHANPUR
|
CH-16-008-076-001/277
(Khola)
|
3316008000NRG25130420240161846
|
13/04/2024
|
ramlal
|
3316008WL002908
|
ramlal
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267678082
|
|
RAMLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
ABHANPUR
|
CH-16-008-076-001/301-A
(Khola)
|
3316008000NRG25130420240161849
|
13/04/2024
|
TEJESHWAR
|
3316008WL002908
|
TEJESHWAR
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678042
|
|
TEJESHWAR DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
ABHANPUR
|
CH-16-008-076-001/307
(Khola)
|
3316008000NRG25130420240161851
|
13/04/2024
|
Nandani
|
3316008WL002908
|
Nandani
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678203
|
|
NANDANI YADAV W/O-TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
184
|
ABHANPUR
|
CH-16-008-076-001/319
(Khola)
|
3316008000NRG25130420240161853
|
13/04/2024
|
ANUSUIYA BAI
|
3316008WL002908
|
ANUSUIYA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678184
|
|
ANUSUYA BAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
ABHANPUR
|
CH-16-008-076-001/341
(Khola)
|
3316008000NRG25130420240161854
|
13/04/2024
|
KRISHNA BAI
|
3316008WL002908
|
KRISHNA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678196
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
186
|
ABHANPUR
|
CH-16-008-076-001/366
(Khola)
|
3316008000NRG25130420240161855
|
13/04/2024
|
PARAGA BAI
|
3316008WL002908
|
PARAGA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678051
|
|
PARAGA BAI SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
ABHANPUR
|
CH-16-008-076-001/367
(Khola)
|
3316008000NRG25130420240161857
|
13/04/2024
|
BASANTA BAI
|
3316008WL002908
|
BASANTA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678210
|
|
BASANTA BAI W/O PUNIT RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
ABHANPUR
|
CH-16-008-076-001/367
(Khola)
|
3316008000NRG25130420240161856
|
13/04/2024
|
DASRU RAM
|
3316008WL002908
|
DASRU RAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678208
|
|
DASRU S/O PUNIT RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
ABHANPUR
|
CH-16-008-076-001/367
(Khola)
|
3316008000NRG25130420240161858
|
13/04/2024
|
SANTOSHI
|
3316008WL002908
|
SANTOSHI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678216
|
|
SANTOSHI BAI W/O-DASRURAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
ABHANPUR
|
CH-16-008-076-001/379
(Khola)
|
3316008000NRG25130420240161859
|
13/04/2024
|
purnima
|
3316008WL002908
|
purnima
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678248
|
|
PURNIMA SAHU
|
HDFC BANK LTD(607152)
|
|
191
|
ABHANPUR
|
CH-16-008-076-001/381-A
(Khola)
|
3316008000NRG25130420240161860
|
13/04/2024
|
LAKSHAMI
|
3316008WL002908
|
LAKSHAMI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678213
|
|
LAXMI BAI SAHU W/O-BHAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
ABHANPUR
|
CH-16-008-076-001/382
(Khola)
|
3316008000NRG25130420240161862
|
13/04/2024
|
CHAITI BAI
|
3316008WL002908
|
CHAITI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678194
|
|
CHAITI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
193
|
ABHANPUR
|
CH-16-008-076-001/382
(Khola)
|
3316008000NRG25130420240161861
|
13/04/2024
|
PAWAN KUMAR
|
3316008WL002908
|
PAWAN KUMAR
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678195
|
|
PAWAN KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
194
|
ABHANPUR
|
CH-16-008-076-001/387
(Khola)
|
3316008000NRG25130420240161863
|
13/04/2024
|
radhabai
|
3316008WL002908
|
radhabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678100
|
|
RADHA BAI KOSARIYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
ABHANPUR
|
CH-16-008-076-001/399
(Khola)
|
3316008000NRG25130420240161864
|
13/04/2024
|
Rekha bai
|
3316008WL002908
|
Rekha bai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678222
|
|
REKHA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
ABHANPUR
|
CH-16-008-076-001/405
(Khola)
|
3316008000NRG25130420240161865
|
13/04/2024
|
CHAITU RAM
|
3316008WL002908
|
CHAITU RAM
|
00468
|
UBIN0558125
|
380
|
380
|
Processed
|
24/04/2024
|
|
3267678094
|
|
CHAITURAM TARAK SO L
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-076-001/405
(Khola)
|
3316008000NRG25130420240161866
|
13/04/2024
|
SUSHILA BAI
|
3316008WL002908
|
SUSHILA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678205
|
|
SUSHEELA BAI W/O-CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
ABHANPUR
|
CH-16-008-076-001/410
(Khola)
|
3316008000NRG25130420240161867
|
13/04/2024
|
RAJKUMARI
|
3316008WL002908
|
RAJKUMARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678221
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
ABHANPUR
|
CH-16-008-076-001/411
(Khola)
|
3316008000NRG25130420240161868
|
13/04/2024
|
GOVARDHAN
|
3316008WL002908
|
GOVARDHAN
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678068
|
|
GOVARDHAN RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
ABHANPUR
|
CH-16-008-076-001/411
(Khola)
|
3316008000NRG25130420240161869
|
13/04/2024
|
SHIVKUMARI
|
3316008WL002908
|
SHIVKUMARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678064
|
|
SHIV KUMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
ABHANPUR
|
CH-16-008-076-001/414-A
(Khola)
|
3316008000NRG25130420240161872
|
13/04/2024
|
GOMTI
|
3316008WL002908
|
GOMTI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678054
|
|
GOMTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
202
|
ABHANPUR
|
CH-16-008-076-001/415
(Khola)
|
3316008000NRG25130420240161873
|
13/04/2024
|
Mahetruram
|
3316008WL002908
|
Mahetruram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678212
|
|
MAHETRU S/O BAIJNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
203
|
ABHANPUR
|
CH-16-008-076-001/415
(Khola)
|
3316008000NRG25130420240161874
|
13/04/2024
|
yashoda
|
3316008WL002908
|
yashoda
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678077
|
|
YASHODA BAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
ABHANPUR
|
CH-16-008-076-001/416
(Khola)
|
3316008000NRG25130420240161875
|
13/04/2024
|
BISWANTIN BAI
|
3316008WL002908
|
BISWANTIN BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678084
|
|
BISVANTIN BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
205
|
ABHANPUR
|
CH-16-008-076-001/421
(Khola)
|
3316008000NRG25130420240161876
|
13/04/2024
|
FULESHWARI
|
3316008WL002908
|
FULESHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678187
|
|
FULESHWARI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
ABHANPUR
|
CH-16-008-076-001/422
(Khola)
|
3316008000NRG25130420240161878
|
13/04/2024
|
MAHESHWARI
|
3316008WL002908
|
MAHESHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678186
|
|
MAHESHARI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
207
|
ABHANPUR
|
CH-16-008-076-001/427
(Khola)
|
3316008000NRG25130420240161879
|
13/04/2024
|
MAHESH
|
3316008WL002908
|
MAHESH
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678079
|
|
MAHESH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
ABHANPUR
|
CH-16-008-076-001/427
(Khola)
|
3316008000NRG25130420240161880
|
13/04/2024
|
RADHA BAI
|
3316008WL002908
|
RADHA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678190
|
|
RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
ABHANPUR
|
CH-16-008-076-001/431
(Khola)
|
3316008000NRG25130420240161881
|
13/04/2024
|
dasruram
|
3316008WL002908
|
dasruram
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678192
|
|
DASRURAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
210
|
ABHANPUR
|
CH-16-008-076-001/431
(Khola)
|
3316008000NRG25130420240161882
|
13/04/2024
|
SUMITRA
|
3316008WL002908
|
SUMITRA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678193
|
|
SUMITRA BAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
211
|
ABHANPUR
|
CH-16-008-076-001/436
(Khola)
|
3316008000NRG25130420240161885
|
13/04/2024
|
RADHABAI
|
3316008WL002908
|
RADHABAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678218
|
|
RADHA BAI WO RAJA RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
212
|
ABHANPUR
|
CH-16-008-076-001/437
(Khola)
|
3316008000NRG25130420240161886
|
13/04/2024
|
hastin
|
3316008WL002908
|
hastin
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678225
|
|
HASTIN
|
UNION BANK OF INDIA(508500)
|
|
213
|
ABHANPUR
|
CH-16-008-076-001/439
(Khola)
|
3316008000NRG25130420240161887
|
13/04/2024
|
kumari
|
3316008WL002908
|
kumari
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678098
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
ABHANPUR
|
CH-16-008-076-001/443
(Khola)
|
3316008000NRG25130420240161888
|
13/04/2024
|
YASHWANTIN
|
3316008WL002908
|
YASHWANTIN
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678099
|
|
YASHWANTIN
|
UNION BANK OF INDIA(508500)
|
|
215
|
ABHANPUR
|
CH-16-008-076-001/445
(Khola)
|
3316008000NRG25130420240161889
|
13/04/2024
|
NARESH
|
3316008WL002908
|
NARESH
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678095
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
ABHANPUR
|
CH-16-008-076-001/445
(Khola)
|
3316008000NRG25130420240161890
|
13/04/2024
|
Paraniya
|
3316008WL002908
|
Paraniya
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678200
|
|
PARNIYA BAI TARAK W/O-NARESH
|
UNION BANK OF INDIA(508500)
|
|
217
|
ABHANPUR
|
CH-16-008-076-001/452
(Khola)
|
3316008000NRG25130420240161894
|
13/04/2024
|
GANGA
|
3316008WL002908
|
GANGA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678093
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
218
|
ABHANPUR
|
CH-16-008-076-001/452
(Khola)
|
3316008000NRG25130420240161893
|
13/04/2024
|
khublal
|
3316008WL002908
|
khublal
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678097
|
|
KHUBLAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
ABHANPUR
|
CH-16-008-076-001/469
(Khola)
|
3316008000NRG25130420240161895
|
13/04/2024
|
vidhya
|
3316008WL002908
|
vidhya
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678071
|
|
VIDYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ABHANPUR
|
CH-16-008-076-001/476
(Khola)
|
3316008000NRG25130420240161897
|
13/04/2024
|
RADHA BAI
|
3316008WL002908
|
RADHA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678075
|
|
RADHA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
221
|
ABHANPUR
|
CH-16-008-076-001/476
(Khola)
|
3316008000NRG25130420240161896
|
13/04/2024
|
UTTAM
|
3316008WL002908
|
UTTAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678103
|
|
UTTAM KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
222
|
ABHANPUR
|
CH-16-008-076-001/476-A
(Khola)
|
3316008000NRG25130420240161900
|
13/04/2024
|
DHANESHWARI
|
3316008WL002908
|
DHANESHWARI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678057
|
|
DHANESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
223
|
ABHANPUR
|
CH-16-008-076-001/476-A
(Khola)
|
3316008000NRG25130420240161899
|
13/04/2024
|
PRAKASH
|
3316008WL002908
|
PRAKASH
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678056
|
|
PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
224
|
ABHANPUR
|
CH-16-008-076-001/484
(Khola)
|
3316008000NRG25130420240161901
|
13/04/2024
|
GAYATRI
|
3316008WL002908
|
GAYATRI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678076
|
|
GAYATRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
ABHANPUR
|
CH-16-008-076-001/486
(Khola)
|
3316008000NRG25130420240161902
|
13/04/2024
|
NIRMALA
|
3316008WL002908
|
NIRMALA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678069
|
|
NIRMALA SAHU
|
UNION BANK OF INDIA(508500)
|
|
226
|
ABHANPUR
|
CH-16-008-076-001/49
(Khola)
|
3316008000NRG25130420240161903
|
13/04/2024
|
MEENABAI
|
3316008WL002908
|
MEENABAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678096
|
|
MEENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
227
|
ABHANPUR
|
CH-16-008-076-001/49-A
(Khola)
|
3316008000NRG25130420240161904
|
13/04/2024
|
DINESH BAI
|
3316008WL002908
|
DINESH BAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678224
|
|
DINESHBAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
228
|
ABHANPUR
|
CH-16-008-076-001/491
(Khola)
|
3316008000NRG25130420240161905
|
13/04/2024
|
dashrath
|
3316008WL002908
|
dashrath
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678045
|
|
Dashrath Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
ABHANPUR
|
CH-16-008-076-001/491
(Khola)
|
3316008000NRG25130420240161906
|
13/04/2024
|
DHANESHWARI
|
3316008WL002908
|
DHANESHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678046
|
|
DHANESHWARI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
230
|
ABHANPUR
|
CH-16-008-076-001/494
(Khola)
|
3316008000NRG25130420240161907
|
13/04/2024
|
KHILESHWARI
|
3316008WL002908
|
KHILESHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678207
|
|
KHILESHWARI BAI TARAK
|
HDFC BANK LTD(607152)
|
|
231
|
ABHANPUR
|
CH-16-008-076-001/503
(Khola)
|
3316008000NRG25130420240161909
|
13/04/2024
|
dukala
|
3316008WL002908
|
dukala
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678083
|
|
DUKALA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
232
|
ABHANPUR
|
CH-16-008-076-001/521
(Khola)
|
3316008000NRG25130420240161911
|
13/04/2024
|
dhanmat
|
3316008WL002908
|
dhanmat
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678048
|
|
DHANMAT
|
UNION BANK OF INDIA(508500)
|
|
233
|
ABHANPUR
|
CH-16-008-076-001/521
(Khola)
|
3316008000NRG25130420240161910
|
13/04/2024
|
samaru
|
3316008WL002908
|
samaru
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678049
|
|
SAMARU KOSHALE
|
UNION BANK OF INDIA(508500)
|
|
234
|
ABHANPUR
|
CH-16-008-076-001/522-A
(Khola)
|
3316008000NRG25130420240161912
|
13/04/2024
|
GAYATRI TARAK
|
3316008WL002908
|
GAYATRI TARAK
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678106
|
|
GAYTRI DHEEWAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
ABHANPUR
|
CH-16-008-076-001/53
(Khola)
|
3316008000NRG25130420240161914
|
13/04/2024
|
BELASA BAI
|
3316008WL002908
|
BELASA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678198
|
|
BELASA BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-076-001/55
(Khola)
|
3316008000NRG25130420240161921
|
13/04/2024
|
PUNURAM
|
3316008WL002908
|
PUNURAM
|
00468
|
UBIN0558125
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267678060
|
|
PUNURAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
ABHANPUR
|
CH-16-008-076-001/73
(Khola)
|
3316008000NRG25130420240161926
|
13/04/2024
|
MILURAM
|
3316008WL002908
|
MILURAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678043
|
|
MILU RAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
ABHANPUR
|
CH-16-008-076-001/73
(Khola)
|
3316008000NRG25130420240161927
|
13/04/2024
|
SANTOSHI
|
3316008WL002908
|
SANTOSHI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678220
|
|
SANTOSHI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
239
|
ABHANPUR
|
CH-16-008-076-001/73-A
(Khola)
|
3316008000NRG25130420240161928
|
13/04/2024
|
Rekhram
|
3316008WL002908
|
Rekhram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678058
|
|
REKHRAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
ABHANPUR
|
CH-16-008-076-001/74-A
(Khola)
|
3316008000NRG25130420240161930
|
13/04/2024
|
AHILYA BAI
|
3316008WL002908
|
AHILYA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678223
|
|
AHILYA BAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
ABHANPUR
|
CH-16-008-076-001/74-A
(Khola)
|
3316008000NRG25130420240161931
|
13/04/2024
|
raju
|
3316008WL002908
|
raju
|
00468
|
UBIN0558125
|
190
|
190
|
Processed
|
24/04/2024
|
|
3267678102
|
|
RAJU TARAK
|
UNION BANK OF INDIA(508500)
|
|
242
|
ABHANPUR
|
CH-16-008-076-001/85-A
(Khola)
|
3316008000NRG25130420240161932
|
13/04/2024
|
sarita
|
3316008WL002908
|
sarita
|
00468
|
UBIN0558125
|
380
|
380
|
Processed
|
24/04/2024
|
|
3267678101
|
|
SARITA TARAK
|
UNION BANK OF INDIA(508500)
|
|
243
|
ABHANPUR
|
CH-16-008-076-001/89
(Khola)
|
3316008000NRG25130420240161933
|
13/04/2024
|
HARAKHRAM
|
3316008WL002908
|
HARAKHRAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678070
|
|
HARAKHRAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
244
|
ABHANPUR
|
CH-16-008-076-001/89
(Khola)
|
3316008000NRG25130420240161934
|
13/04/2024
|
SARASWATI
|
3316008WL002908
|
SARASWATI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678066
|
|
SARASWATI C/O HARAK
|
UNION BANK OF INDIA(508500)
|
|
245
|
ABHANPUR
|
CH-16-008-076-001/90
(Khola)
|
3316008000NRG25130420240161936
|
13/04/2024
|
BHOLARAM
|
3316008WL002908
|
BHOLARAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678175
|
|
BHOLARAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
246
|
ABHANPUR
|
CH-16-008-076-001/90
(Khola)
|
3316008000NRG25130420240161938
|
13/04/2024
|
RAHUL
|
3316008WL002908
|
RAHUL
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678053
|
|
Mr. RAHUL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
ABHANPUR
|
CH-16-008-076-001/90
(Khola)
|
3316008000NRG25130420240161937
|
13/04/2024
|
SHYAMBAI
|
3316008WL002908
|
SHYAMBAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678185
|
|
SHYAM BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
248
|
ABHANPUR
|
CH-16-008-076-001/96
(Khola)
|
3316008000NRG25130420240161940
|
13/04/2024
|
Brijbhushan
|
3316008WL002908
|
Brijbhushan
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678215
|
|
Brij Bhushan Vaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
ABHANPUR
|
CH-16-008-076-001/96
(Khola)
|
3316008000NRG25130420240161941
|
13/04/2024
|
Rampyari
|
3316008WL002908
|
Rampyari
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678226
|
|
RAMPYARI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118370
|
118370
|
|
|
|
|
|
|
|
|
250
|
ABHANPUR
|
CH-16-008-076-001/102
(Khola)
|
3316008000NRG25130420240161776
|
13/04/2024
|
JIWANLAL
|
3316008WL002908
|
JIWANLAL
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678047
|
|
JIVANLAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
ABHANPUR
|
CH-16-008-076-001/102
(Khola)
|
3316008000NRG25130420240161777
|
13/04/2024
|
purnima
|
3316008WL002908
|
purnima
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678081
|
|
PURNIMA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
252
|
ABHANPUR
|
CH-16-008-076-001/102-A
(Khola)
|
3316008000NRG25130420240161778
|
13/04/2024
|
Bhoju
|
3316008WL002908
|
Bhoju
|
00468
|
UBIN0910139
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267678121
|
|
BHOJU RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
253
|
ABHANPUR
|
CH-16-008-076-001/102-A
(Khola)
|
3316008000NRG25130420240161779
|
13/04/2024
|
Menka
|
3316008WL002908
|
Menka
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678122
|
|
MENKA TARAK
|
UNION BANK OF INDIA(508500)
|
|
254
|
ABHANPUR
|
CH-16-008-076-001/102-B
(Khola)
|
3316008000NRG25130420240161780
|
13/04/2024
|
Tikeshwari
|
3316008WL002908
|
Tikeshwari
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678123
|
|
MISS TIKESHWARI TARAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
ABHANPUR
|
CH-16-008-076-001/120
(Khola)
|
3316008000NRG25130420240161783
|
13/04/2024
|
Gitabai
|
3316008WL002908
|
Gitabai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678209
|
|
GEETA BAI D/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
ABHANPUR
|
CH-16-008-076-001/121
(Khola)
|
3316008000NRG25130420240161784
|
13/04/2024
|
FULBATI BAI
|
3316008WL002908
|
FULBATI BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678078
|
|
PHOOLBATI
|
UNION BANK OF INDIA(508500)
|
|
257
|
ABHANPUR
|
CH-16-008-076-001/127
(Khola)
|
3316008000NRG25130420240161789
|
13/04/2024
|
Anandram
|
3316008WL002908
|
Anandram
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678178
|
|
ANAND RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
258
|
ABHANPUR
|
CH-16-008-076-001/138
(Khola)
|
3316008000NRG25130420240161790
|
13/04/2024
|
REVTI BAI
|
3316008WL002908
|
REVTI BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678055
|
|
REVATI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
259
|
ABHANPUR
|
CH-16-008-076-001/140-A
(Khola)
|
3316008000NRG25130420240161794
|
13/04/2024
|
lalita sahu
|
3316008WL002908
|
lalita sahu
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678124
|
|
Lalita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
ABHANPUR
|
CH-16-008-076-001/206
(Khola)
|
3316008000NRG25130420240161804
|
13/04/2024
|
LALA
|
3316008WL002908
|
LALA
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678062
|
|
LALA TARAK
|
UNION BANK OF INDIA(508500)
|
|
261
|
ABHANPUR
|
CH-16-008-076-001/206
(Khola)
|
3316008000NRG25130420240161805
|
13/04/2024
|
silochnibai
|
3316008WL002908
|
silochnibai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678173
|
|
SILOCHANI TARAK
|
HDFC BANK LTD(607152)
|
|
262
|
ABHANPUR
|
CH-16-008-076-001/224-C
(Khola)
|
3316008000NRG25130420240161815
|
13/04/2024
|
Gaindlal Vishwakarma
|
3316008WL002908
|
Gaindlal Vishwakarma
|
00468
|
UBIN0910139
|
190
|
190
|
Processed
|
24/04/2024
|
|
3267678252
|
|
GAINDLAL VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ABHANPUR
|
CH-16-008-076-001/224-C
(Khola)
|
3316008000NRG25130420240161814
|
13/04/2024
|
Ranu Vishwakarma
|
3316008WL002908
|
Ranu Vishwakarma
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678119
|
|
RANU VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
ABHANPUR
|
CH-16-008-076-001/226-B
(Khola)
|
3316008000NRG25130420240161820
|
13/04/2024
|
Malti
|
3316008WL002908
|
Malti
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678234
|
|
MALATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
265
|
ABHANPUR
|
CH-16-008-076-001/226-B
(Khola)
|
3316008000NRG25130420240161819
|
13/04/2024
|
tukaram
|
3316008WL002908
|
tukaram
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678233
|
|
TUKARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
266
|
ABHANPUR
|
CH-16-008-076-001/227-A
(Khola)
|
3316008000NRG25130420240161823
|
13/04/2024
|
Roshani vishwakarma
|
3316008WL002908
|
Roshani vishwakarma
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678241
|
|
ROSHNI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
ABHANPUR
|
CH-16-008-076-001/227-B
(Khola)
|
3316008000NRG25130420240161824
|
13/04/2024
|
Neha vishwakarma
|
3316008WL002908
|
Neha vishwakarma
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678240
|
|
NEHA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
ABHANPUR
|
CH-16-008-076-001/236
(Khola)
|
3316008000NRG25130420240161825
|
13/04/2024
|
GAINDURAM
|
3316008WL002908
|
GAINDURAM
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678250
|
|
Gaindu Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
ABHANPUR
|
CH-16-008-076-001/257
(Khola)
|
3316008000NRG25130420240161834
|
13/04/2024
|
DEVAKI DHRUW
|
3316008WL002908
|
DEVAKI DHRUW
|
00468
|
UBIN0910139
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267678108
|
|
Miss. DEHUTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
ABHANPUR
|
CH-16-008-076-001/262-A
(Khola)
|
3316008000NRG25130420240161836
|
13/04/2024
|
jyoti
|
3316008WL002908
|
jyoti
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678242
|
|
JYOTI TARAK
|
UNION BANK OF INDIA(508500)
|
|
271
|
ABHANPUR
|
CH-16-008-076-001/266
(Khola)
|
3316008000NRG25130420240161837
|
13/04/2024
|
AMRIKA
|
3316008WL002908
|
AMRIKA
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678073
|
|
AMRIKA TARAK
|
BANDHAN BANK LIMITED(508753)
|
|
272
|
ABHANPUR
|
CH-16-008-076-001/267
(Khola)
|
3316008000NRG25130420240161841
|
13/04/2024
|
Amit kumar
|
3316008WL002908
|
Amit kumar
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678126
|
|
AMIT TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ABHANPUR
|
CH-16-008-076-001/267
(Khola)
|
3316008000NRG25130420240161838
|
13/04/2024
|
balram
|
3316008WL002908
|
balram
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678086
|
|
BAL RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
274
|
ABHANPUR
|
CH-16-008-076-001/267
(Khola)
|
3316008000NRG25130420240161839
|
13/04/2024
|
kamtabai
|
3316008WL002908
|
kamtabai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678085
|
|
KAMTA BAI DHIBAR W/O BALRAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
ABHANPUR
|
CH-16-008-076-001/267
(Khola)
|
3316008000NRG25130420240161840
|
13/04/2024
|
Khubchand tarak
|
3316008WL002908
|
Khubchand tarak
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678125
|
|
Master KHUBCHAND S/O BALRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
ABHANPUR
|
CH-16-008-076-001/268
(Khola)
|
3316008000NRG25130420240161842
|
13/04/2024
|
chandrkumar
|
3316008WL002908
|
chandrkumar
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678245
|
|
CHANDRAKUMAR DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
ABHANPUR
|
CH-16-008-076-001/275
(Khola)
|
3316008000NRG25130420240161845
|
13/04/2024
|
fagni
|
3316008WL002908
|
fagni
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678181
|
|
PHAGANI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
278
|
ABHANPUR
|
CH-16-008-076-001/275
(Khola)
|
3316008000NRG25130420240161844
|
13/04/2024
|
kejuram
|
3316008WL002908
|
kejuram
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678182
|
|
KEJURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
279
|
ABHANPUR
|
CH-16-008-076-001/301-A
(Khola)
|
3316008000NRG25130420240161850
|
13/04/2024
|
uttra bai
|
3316008WL002908
|
uttra bai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678253
|
|
UTRA BAI DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
ABHANPUR
|
CH-16-008-076-001/307-A
(Khola)
|
3316008000NRG25130420240161852
|
13/04/2024
|
kekati
|
3316008WL002908
|
kekati
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678246
|
|
KEKATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
281
|
ABHANPUR
|
CH-16-008-076-001/411-A
(Khola)
|
3316008000NRG25130420240161870
|
13/04/2024
|
sunita
|
3316008WL002908
|
sunita
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678074
|
|
SUNITA BAI YADAV W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
ABHANPUR
|
CH-16-008-076-001/414
(Khola)
|
3316008000NRG25130420240161871
|
13/04/2024
|
chameli
|
3316008WL002908
|
chameli
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678235
|
|
CHAMELI BAI
|
UNION BANK OF INDIA(508500)
|
|
283
|
ABHANPUR
|
CH-16-008-076-001/421
(Khola)
|
3316008000NRG25130420240161877
|
13/04/2024
|
Devbrash
|
3316008WL002908
|
Devbrash
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678238
|
|
DEVBRASH MFG NARAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
284
|
ABHANPUR
|
CH-16-008-076-001/431-A
(Khola)
|
3316008000NRG25130420240161883
|
13/04/2024
|
Koushal kumar dhruw
|
3316008WL002908
|
Koushal kumar dhruw
|
00468
|
UBIN0910139
|
380
|
380
|
Processed
|
24/04/2024
|
|
3267678236
|
|
KAUSHAL DHRUV
|
UNION BANK OF INDIA(508500)
|
|
285
|
ABHANPUR
|
CH-16-008-076-001/431-A
(Khola)
|
3316008000NRG25130420240161884
|
13/04/2024
|
Revati dhruw
|
3316008WL002908
|
Revati dhruw
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678237
|
|
REVATI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
286
|
ABHANPUR
|
CH-16-008-076-001/476
(Khola)
|
3316008000NRG25130420240161898
|
13/04/2024
|
Lakeshwari Yadav
|
3316008WL002908
|
Lakeshwari Yadav
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678040
|
|
Lakeshwari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
ABHANPUR
|
CH-16-008-076-001/495-A
(Khola)
|
3316008000NRG25130420240161908
|
13/04/2024
|
Vigeshwari
|
3316008WL002908
|
Vigeshwari
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678244
|
|
MISS VIGESHWARI TARAK
|
STATE BANK OF INDIA(508548)
|
|
288
|
ABHANPUR
|
CH-16-008-076-001/53
(Khola)
|
3316008000NRG25130420240161915
|
13/04/2024
|
Domeshwari visvkarma
|
3316008WL002908
|
Domeshwari visvkarma
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678243
|
|
DOMESHWARI VISVKARMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
ABHANPUR
|
CH-16-008-076-001/53-A
(Khola)
|
3316008000NRG25130420240161917
|
13/04/2024
|
jamuna
|
3316008WL002908
|
jamuna
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678247
|
|
JAMUNA BAI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
ABHANPUR
|
CH-16-008-076-001/58-B
(Khola)
|
3316008000NRG25130420240161925
|
13/04/2024
|
khoju ram
|
3316008WL002908
|
khoju ram
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678091
|
|
KHOJURAM DHRUV
|
UNION BANK OF INDIA(508500)
|
|
291
|
ABHANPUR
|
CH-16-008-076-001/89
(Khola)
|
3316008000NRG25130420240161935
|
13/04/2024
|
geetanjali
|
3316008WL002908
|
geetanjali
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678107
|
|
GEETANJALI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ABHANPUR
|
CH-16-008-076-001/92
(Khola)
|
3316008000NRG25130420240161939
|
13/04/2024
|
Amrikabai yadav
|
3316008WL002908
|
Amrikabai yadav
|
00468
|
UBIN0910139
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267678251
|
|
AMRIKA YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
293
|
ABHANPUR
|
CH-16-008-076-001/522-A
(Khola)
|
3316008000NRG25130420240161913
|
13/04/2024
|
Likita Dhiwar
|
3316008WL002908
|
Likita Dhiwar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267678041
|
|
LIKEETA DHEEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313600
|
313600
|
|
|
|
|
|
|
|